Billed Entity:
11791
FRN:
366094
Funding Year:
2000
470#:
212940000259548
471#:
180210
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) PBX Auto announcement & station message and service on ineligible PBX equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$305,404.20
Payment Mode:
SPI
Remaining:
$-305,404.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$341,978.00
$339,338.00
One Time Ineligible Cost:
$0.00
$339,338.00
Total Cost:
$341,978.00
$339,338.00
Discount Percent:
90
90
Requested Amount:
$307,780.20
$305,404.20